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73,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice72010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,000
Amount73,000 lekë
Invoice description1015001-Ministria e Jashtme - sherb grafike, uprok nr 104 dt 01.07.24, pv nr 104/1 dt 01.07.24, pv nr 1 dt 01.07.24, ft nr 23 dt 14.8.24